Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$446,177
Membership Dues
72%
Program Services
21%
Contributions
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$405,894
Fees to Service Providers
56%
Other
17%
Salaries & Benefits
17%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Interest
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$14,500
$28,971
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,471
$94,392
-14%
Membership Dues
$256,921
$319,243
+24%
Investments
$1,141
$707
-38%
Other
$11,266
$2,864
-75%
Total Revenues
$393,299
$446,177
+13%
Expenses
2024
2025
Change
Grants
$2,490
$2,151
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,214
$69,346
+8%
Fees to Service Providers
$205,845
$228,549
+11%
Advertising & Promotion
$4,717
$4,517
-4%
Offices, Occupancy & IT
$31,712
$27,933
-12%
Interest
$2,486
$2,374
-5%
Depreciation
$1,420
$1,421
+0%
Other
$94,927
$69,603
-27%
Total Expenses
$407,811
$405,894
0%
Net income
2024
2025
Change
Net income
-$14,512
+$40,283
-378%
Functional Expenses
Summary
2024
2025
Change
Program
$317,499
$302,832
-5%
Admin
$90,312
$103,062
+14%
Fundraising
$0
$0
-
Total Expenses
$407,811
$405,894
0%